Civic Intelligence

Equality Charter School

990 • Fiscal year 2019 • EIN 80-0338050

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.EQUALITYCHARTERSCHOOL.ORG

View Organization Page

4140 Hutchinson River Parkway EBronx, NY 10475

(718) 320-3032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,289,169

Up $485,889 (+7.1%) from 2018

Net Assets

Up

$6,027,795

Up $830,431 (+16%) from 2018

Liabilities

Down

$1,261,374

Down $344,542 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$14,159,931

Up $1,066,749 (+8.1%) from 2018

Expenses

Up

$13,329,500

Up $521,972 (+4.1%) from 2018

Net Income

Up

$830,431

Up $544,777 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $810,373Liabilities 2010: $236,307Net Assets 2010: $574,0662010Assets 2011: $1,859,424Liabilities 2011: $270,205Net Assets 2011: $1,589,2192011Assets 2012: $2,571,760Liabilities 2012: $410,015Net Assets 2012: $2,161,7452012Assets 2013: $3,036,276Liabilities 2013: $421,950Net Assets 2013: $2,614,3262013Assets 2014: $3,408,316Liabilities 2014: $549,708Net Assets 2014: $2,858,6082014Assets 2015: $4,709,986Liabilities 2015: $867,180Net Assets 2015: $3,842,8062015Assets 2016: $5,499,507Liabilities 2016: $1,113,094Net Assets 2016: $4,386,4132016Assets 2017: $6,521,089Liabilities 2017: $1,609,379Net Assets 2017: $4,911,7102017Assets 2018: $6,803,280Liabilities 2018: $1,605,916Net Assets 2018: $5,197,3642018Assets 2019: $7,289,169Liabilities 2019: $1,261,374Net Assets 2019: $6,027,7952019Assets 2020: $10,585,850Liabilities 2020: $3,108,994Net Assets 2020: $7,476,8562020Assets 2021: $11,456,711Liabilities 2021: $1,334,251Net Assets 2021: $10,122,4602021Assets 2022: $11,036,694Liabilities 2022: $1,338,038Net Assets 2022: $9,698,6562022Assets 2023: $15,542,902Liabilities 2023: $6,236,001Net Assets 2023: $9,306,9012023Assets 2024: $14,374,361Liabilities 2024: $4,292,967Net Assets 2024: $10,081,3942024

Highlighted filing

2019

Assets$7,289,169
Liabilities$1,261,374
Net Assets$6,027,795
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,099,4212010Revenue 2011: $4,085,062Expenses 2011: $3,069,909Net Income 2011: $1,015,1532011Expenses 2012: $3,648,7222012Expenses 2013: $3,847,9172013Revenue 2014: $4,367,245Expenses 2014: $4,122,963Net Income 2014: $244,2822014Revenue 2015: $7,485,478Expenses 2015: $6,501,280Net Income 2015: $984,1982015Revenue 2016: $9,217,838Expenses 2016: $8,674,231Net Income 2016: $543,6072016Revenue 2017: $11,458,467Expenses 2017: $10,933,170Net Income 2017: $525,2972017Revenue 2018: $13,093,182Expenses 2018: $12,807,528Net Income 2018: $285,6542018Revenue 2019: $14,159,931Expenses 2019: $13,329,500Net Income 2019: $830,4312019Revenue 2020: $15,629,093Expenses 2020: $14,180,032Net Income 2020: $1,449,0612020Revenue 2021: $17,768,150Expenses 2021: $15,122,546Net Income 2021: $2,645,6042021Revenue 2022: $16,678,798Expenses 2022: $17,102,602Net Income 2022: -$423,8042022Revenue 2023: $17,552,445Expenses 2023: $17,944,200Net Income 2023: -$391,7552023Revenue 2024: $19,295,208Expenses 2024: $18,520,715Net Income 2024: $774,4932024

Highlighted filing

2019

Revenue$14,159,931
Expenses$13,329,500
Net Income$830,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$14,207,812
Mission and Program Overview

Mission

Equality charter school opened its doors in the fall of 2009 in the north bronx with a college preparatory academic program and a highly structured and supportive school culture. While the school is comprised of students from many backgrounds, it is uniquely designed to close the achievement gap in middle school and prepare students to be successful in college by focusing on the integration of goal setting, critical thinking and problem solving skills. The school's primary purpose is to provide educational services to the six through twelve grade students of community school district 11. Equality charter school was founded in 2009 to serve middle school students in co-op city, a high needs area in the bronx. We currently instruct 234 6-8th grade scholars mostly from bronx community school district 11, but also from manhattan and brooklyn. In august 2014, we began operating classes for students in the ninth grade.

Equality charter school provides a high level of academic rigor in a nurturing learning community that helps prepare scholars to be successful post high school graduation. We realize high expectations for staff and scholars by focusing on the integration of goal setting, critical thinking and problem-solving skills. As our scholars move through this progression, they develop into proficient high school graduates who are college-ready and on a trajectory to lead productive lives, in the workplace and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,583,099$3,262,362▼ $320,737
Cash and Non-Interest-Bearing Accounts$976,538$1,999,344▲ $1,022,806
Savings and Temporary Cash Investments$1,084,499$1,098,009▲ $13,510
Accounts Receivable$986,635$761,853▼ $224,782
Prepaid Expenses and Deferred Charges$43,290$29,761▼ $13,529
Pledges and Grants Receivable-$10,885-
Intangible Assets$6,650$1,489▼ $5,161
Total Assets$6,803,280$7,289,169▲ $485,889
Other Assets Total$122,569$125,466▲ $2,897
Liabilities
Accounts Payable and Accrued Expenses$1,159,286$901,371▼ $257,915
Other Liabilities$446,630$360,003▼ $86,627
Total Liabilities$1,605,916$1,261,374▼ $344,542
Net Assets / Fund Balance
Unrestricted Net Assets$5,197,364$6,027,795▲ $830,431
Total Net Assets Fund Balance$5,197,364$6,027,795▲ $830,431
Total Liabilities and Net Assets / Fund Balance$6,803,280$7,289,169▲ $485,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,639,087$896,293$3,535,380
Equipment$253,925$725,315$979,240
Other Land Buildings$369,350$497,416$866,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin FrancoExecutive DirectorFT$191,497$16,287$207,784
Favrol PhilemyHigh School PrincipalFT$157,564$12,569$170,133
Gabriel ParkChief Financial OfficerFT$145,685$10,386$156,071
Amanda HuzaMiddle School PrincipalFT$145,464$9,795$155,259
Jocelyn KellyDirector of CurriculumFT$120,528$9,499$130,027
Amanda F MyersAssistant PrincipalFT$124,457$4,618$129,075

Board Members and Trustees

NameTitle
Edward HubbardChairperson
Ardian HaskoMember
Ayisha DevonishMember
Ben CostaMember
Erika KingMember
Jeff PatutoMember Thru June 2019
Julia ArringtonMember Thru May 2019
Leonard GilbertSecretary
James S StringfellowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,964
Program Service Revenue
$13,990,376
Investment Income
$3,137
Other Revenue
$155,454
Change in Net Assets
$830,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,159,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,159,931
Total Revenue per Form 990
$14,159,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,302,726
Other Expenses$3,026,774
Total Fundraising Expense$33,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,067,416$1,062,887$2,435$8,132,738
Occupancy$871,254$27,227$9,076$907,557
Other Employee Benefits$743,107$109,608$517$853,232
Payroll Taxes$573,942$84,155$460$658,557
Depreciation Depletion$510,669$15,958$5,319$531,946
Current Officers, Directors, Trustees, and Key Employees$358,824$23,150$3,858$385,832
Pension Plan Contributions$235,685$36,760$-78$272,367
Fees for Services Other$144,618$116,623$717$261,958
Office Expenses$188,201$5,886$6,677$200,764
Insurance$158,228$4,945$1,648$164,821
Information Technology$158,617$4,187$1,395$164,199
Other Expenses$81,447$2,545$848$84,840
All Other Expenses$77,685$552$184$78,421
Fees for Services Accounting-$35,945-$35,945
Fees for Services Legal$28,489$890$297$29,676
Total Functional Expenses$11,738,455$1,557,337$33,708$13,329,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,329,500
Total Expenses per Audited Statements$13,329,500
Total Expenses per Form 990$13,329,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,881
Fundraising Gross Income$47,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Reception$58,845$47,881$9,856$38,025
Total Events$58,845$47,881$47,881$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$360,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All financial information is provided to and reviewed by the finance committee and then presented to the board as a whole.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the head of school's salary. Any such decisions will be captured in the board meeting minutes. Any changes to a staff member's salary will be approved by the head of school in writing or electronically and documented via a personnel action form. A copy of this form will be maintained in the employee file.”

Form 990, Part VI, Section C, Line 19

“The school is required to file these schedules and policies with various state education agencies and in addition, the policies are part of the school's by-laws and manuals. The audited financial statements are due to the school's authorizer who makes this information available to the public.”

Filing and Contact Details

Filer

Filer Name
Equality Charter School
EIN
80-0338050
Phone
7183203032
Address
4140 HUTCHINSON RIVER PARKWAY E, BRONX, NY 10475

Signing Officer

Name
Gabriel Park
Title
Chief Financial Officer
Phone
7183203032
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Franco
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
203
Volunteers
9

Preparer

Firm
Mbaf Cpas LLC
Address
600 THIRD AVENUE, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal jurisdiction. With few exceptions, the school is no longer subject to federal income tax examinations for fiscal years before 2016. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as interest expense. The school would classify penalties in connection with underpayments of income tax as other expense. The school is subject to tax reportable on form 990t consisting of unrelated business income if they have provided pre-tax transportation benefits to employees.”

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IRS990/ActivityOrMissionDesc0EQUALITY CHARTER SCHOOL PROVIDES A HIGH LEVEL OF ACADEMIC RIGOR IN A NURTURING LEARNING COMMUNITY THAT HELPS PREPARE SCHOLARS TO BE SUCCESSFUL POST HIGH SCHOOL GRADUATION. WE REALIZE HIGH EXPECTATIONS FOR STAFF AND SCHOLARS BY FOCUSING ON THE INTEGRATION OF GOAL SETTING, CRITICAL THINKING AND PROBLEM-SOLVING SKILLS. AS OUR SCHOLARS MOVE THROUGH THIS PROGRESSION, THEY DEVELOP INTO PROFICIENT HIGH SCHOOL GRADUATES WHO ARE COLLEGE-READY AND ON A TRAJECTORY TO LEAD PRODUCTIVE LIVES, IN THE WORKPLACE AND THE COMMUNITY.
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IRS990/Desc0GENERAL EDUCATION PROGRAM:EQUALITY'S ACADEMIC PROGRAM IS WELL ALIGNED WITH THE RESEARCH OF DOUGLAS REEVES, WHO HIGHLIGHTS 90/90/90 SCHOOLS: 90% OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, 90% OF THE STUDENTS ARE MEMBERS OF AN ETHNIC MINORITY GROUP, AND 90% OF THESE STUDENTS ARE AT OR ABOVE GRADE LEVEL IN READING OR ANOTHER AREA AS MEASURED BY DISTRICT OR STATE ASSESSMENTS. HE NOTES THAT IN THESE SCHOOLS THERE ARE FIVE COMMON CHARACTERISTICS: A FOCUS ON ACADEMIC ACHIEVEMENT, CLEAR CURRICULUM CHOICES, FREQUENT ASSESSMENT OF STUDENT PROGRESS AND MULTIPLE OPPORTUNITIES FOR IMPROVEMENT, AN EMPHASIS ON NON-FICTION WRITING, AND COLLABORATIVE SCORING OF STUDENT WORK. THE UNDERLYING FOUNDATION OF EQUALITY'S ACADEMIC PROGRAM FOCUSES ON REEVES' RESEARCH WITH SOME ADDITIONAL COMPONENTS: 1) HIGH EXPECTATIONS; 2) POSITIVE SCHOOL CULTURE; 3) CURRICULUM ALIGNMENT WITH NEW YORK STATE STANDARDS; 4) DATA-DRIVEN DECISIONS; 5) INCLUSIVE EDUCATION; 6) EMPHASIS ON WRITING; 7) COLLABORATION; 8) PARENTAL INVOLVEMENT; 9) LIFE ACTION PLANS, INCLUDING POST SECONDARY PLANNING AND OPTIONS; AND 10) ADVISORIES. EQUALITY ALSO PROVIDES OUR SCHOLARS AFTER SCHOOL CLUBS INCLUDING: FILM CLUB, DANCE TEAM, DEBATE TEAM, SPELLING BEE CLUB, BOOK CLUB, MATHLETES CLUB, AND ANIME CLUB. EQUALITY CHARTER SCHOOL HOSTS SEVEN SPORTS TEAMS: TRACK, TWO BASKETBALL TEAMS, FLAG FOOTBALL, CHEERLEADING, SOCCER, VOLLEYBALL.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOCELYN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120528
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER THRU MAY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047881
IRS990/FundraisingGrossIncomeAmt047881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014207812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04187
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158617
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IRS990/InsuranceGrp/FundraisingAmt01648
IRS990/InsuranceGrp/ManagementAndGeneralAmt04945
IRS990/InsuranceGrp/ProgramServicesAmt0158228
IRS990/InsuranceGrp/TotalAmt0164821
IRS990/IntangibleAssetsGrp/BOYAmt06650
IRS990/IntangibleAssetsGrp/EOYAmt01489
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03137
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IRS990/LandBldgEquipCostOrOtherBssAmt05381386
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUALITY CHARTER SCHOOL OPENED ITS DOORS IN THE FALL OF 2009 IN THE NORTH BRONX WITH A COLLEGE PREPARATORY ACADEMIC PROGRAM AND A HIGHLY STRUCTURED AND SUPPORTIVE SCHOOL CULTURE. WHILE THE SCHOOL IS COMPRISED OF STUDENTS FROM MANY BACKGROUNDS, IT IS UNIQUELY DESIGNED TO CLOSE THE ACHIEVEMENT GAP IN MIDDLE AND HIGH SCHOOL. EQUALITY PREPARES STUDENTS TO BE SUCCESSFUL IN COLLEGE BY FOCUSING ON THE INTEGRATION OF GOAL SETTING, CRITICAL THINKING AND PROBLEM SOLVING SKILLS. THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES TO THE SIXTH THROUGH TWELFTH GRADE STUDENTS OF COMMUNITY SCHOOL DISTRICT 8 & 11. EQUALITY CHARTER SCHOOL WAS FOUNDED IN 2009 TO SERVE MIDDLE SCHOOL STUDENTS IN CO-OP CITY AND CASTLE HILL NEIGHBORHOODS, WHICH ARE HIGH NEEDS AREA IN THE BRONX. WE CURRENTLY INSTRUCT 640 6-12TH GRADE SCHOLARS MOSTLY FROM BRONX COMMUNITY SCHOOL DISTRICT 11, BUT ALSO FROM MANHATTAN AND BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05197364
IRS990/NetAssetsOrFundBalancesEOYAmt06027795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09076
IRS990/OccupancyGrp/ManagementAndGeneralAmt027227
IRS990/OccupancyGrp/ProgramServicesAmt0871254
IRS990/OccupancyGrp/TotalAmt0907557
IRS990/OfficeExpensesGrp/FundraisingAmt06677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188201
IRS990/OfficeExpensesGrp/TotalAmt0200764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122569
IRS990/OtherAssetsTotalGrp/EOYAmt0125466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853232
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/FundraisingAmt3848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32545
IRS990/OtherExpensesGrp/ProgramServicesAmt0282658
IRS990/OtherExpensesGrp/ProgramServicesAmt1151846
IRS990/OtherExpensesGrp/ProgramServicesAmt2105769
IRS990/OtherExpensesGrp/ProgramServicesAmt381447
IRS990/OtherExpensesGrp/TotalAmt0283615
IRS990/OtherExpensesGrp/TotalAmt1177218
IRS990/OtherExpensesGrp/TotalAmt2105814
IRS990/OtherExpensesGrp/TotalAmt384840
IRS990/OtherLiabilitiesGrp/BOYAmt0446630
IRS990/OtherLiabilitiesGrp/EOYAmt0360003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155454
IRS990/OtherRevenueTotalAmt0155454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01062887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07067416
IRS990/OtherSalariesAndWagesGrp/TotalAmt08132738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573942
IRS990/PayrollTaxesGrp/TotalAmt0658557
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-78
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235685
IRS990/PensionPlanContributionsGrp/TotalAmt0272367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029761
IRS990/PrincipalOfficerNm0CAITLIN FRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012448843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11541533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012448843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11541533
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM:EQUALITY WILL PROVIDE AN INCLUSIVE EDUCATIONAL SETTING FOR OUR SECOND LANGUAGE LEARNERS AND FOR STUDENTS WITH DISABILITIES. OUR TEAM MEMBERS HAVE EXTENSIVE EXPERIENCE IN CREATING POSITIVE, RIGOROUS, INCLUSIVE CLASSROOMS THAT PROVIDE SOCIALLY AND ACADEMICALLY BENEFICIAL ENVIRONMENTS FOR ALL STUDENTS. OUR DAILY PROFESSIONAL DEVELOPMENT, DATA EMPHASIS, PBIS, AND NURTURING ENVIRONMENT WILL ALL SUPPORT SUCCESSFUL INCLUSION AND HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS. WHILE MANY SCHOOLS HAVE SPECIAL EDUCATION POPULATIONS OF ROUGHLY 10%, EQUALITY HAS A POPULATION THAT COMPRISES OVER 20% OF THE STUDENT BODY. EQUALITY'S ACADEMIC PROGRAM IS FULLY INCLUSIVE AND CO-TAUGHT. WE PROVIDE THIS MODEL TO ALL OF OUR STUDENTS INCLUDING THE 21% WHO HAVE DISABILITIES. OUR PROGRAM ALSO INCLUDES ELECTIVES IN PHYSICAL EDUCATION, ART, AND LIFE AND LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04238851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02796503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01630
IRS990/PYOtherExpensesAmt03249615
IRS990/PYOtherRevenueAmt0258513
IRS990/PYProgramServiceRevenueAmt012760825
IRS990/PYRevenuesLessExpensesAmt0285654
IRS990/PYSalariesCompEmpBnftPaidAmt09557913
IRS990/PYTotalExpensesAmt012807528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013093182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011349327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098009
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013329500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02639087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0896293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03535380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014159931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE. THE SCHOOL IS SUBJECT TO TAX REPORTABLE ON FORM 990T CONSISTING OF UNRELATED BUSINESS INCOME IF THEY HAVE PROVIDED PRE-TAX TRANSPORTATION BENEFITS TO EMPLOYEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03262362
IRS990ScheduleD/TotalExpensesPerForm990Amt013329500
IRS990ScheduleD/TotalLiabilityAmt0360003
IRS990ScheduleD/TotalRevenuePerForm990Amt014159931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014159931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013329500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289,169
Liabilities
$1,261,374
Net assets
$6,027,795
Revenue
$14,159,931
Expenses
$13,329,500
Net income
$830,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.29$10.1$19.3$18.5$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.24$9.31$17.6$17.9$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.34$9.70$16.7$17.1$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.33$10.1$17.8$15.1$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.11$7.48$15.6$14.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.26$6.03$14.2$13.3$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.61$5.20$13.1$12.8$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.61$4.91$11.5$10.9$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.11$4.39$9.22$8.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.87$3.84$7.49$6.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.55$2.86$4.37$4.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.61$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.41$2.16$3.65
2011Summary only. Only limited summary data is available for this year.$1.86$0.27$1.59$4.09$3.07$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$2.10